11200

1.9 0.3

338038.4 -1.5091
KARDEX COSTO DE MATERIA PRIMAS
MÉTODO PROME
ENTRADA (+)
FECHA OPERACIÓN
Cant. Costo Unit
1-Mar Saldo inicial
10-Mar Compra 10,200 2.40
14-Mar Envio a produccion
20-Mar Compra 11,200 30.18
28-Mar Envio a produccion

21,400

COSTO MP
Saldo Inicial de Materia Prima
Compras de Materia Prima
Saldo Final Materia Prima(-)
CONSUMO MP
 30.182
0.05
total
0.2 2.4

338036.8909

MÉTODO PROMEDIO PONDERADO

ENTRADA (+) SALIDA (-) SALDO
Total Cant. Costo Unit Total Cant. Costo Unit
2,850 22,440.00
24,480.00 13,050 4,902.57
8,700 4,902.57 13,602.57 21,750 2,940.91
338,036.89 0==0 0.00 32,950 1,951.53
20,600 1,951.53 40,201,518.00 12,350 1,951.53
-
362,516.89 29,300 (5,050)

S/.
6,395,540,000.00
362,516.89
-24,101,396.33
6,395,540,001.00
SALDO
Total
63,954,000.00
63,978,480.00
63,964,877.43
64,302,914.33
24,101,396.33

64,316,516.89